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Rfq No. 2026-G-10-01: Purchase of Computer Set Tender - 138805662

The MUNICIPALITY OF LAGAWE, IFUGAO has issued a Tender notice for the procurement of a Rfq No. 2026-G-10-01: Purchase of Computer Set (For Licensing Office) in the Philippines. This Tender notice was published on 01 Apr 2026 and is scheduled to close on 06 Apr 2026, with an estimated Tender value of PHP 89825.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138805662, while the tender notice number is RFQ No. 2026-G-10-01 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq No. 2026-G-10-01: Purchase of Computer Set (For Licensing Office)

Deadline: 06 Apr 2026

Posting Date: 01 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138805662

Document Ref. No.: RFQ No. 2026-G-10-01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 89825.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ No. 2026-G-10-01: Purchase of Computer Set (for Licensing Office)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 89, 825.00
Area of Delivery : Ifugao
Description : Republic of the Philippines
MUNICIPALITY OF LAGAWE
Request for Price Quotation
PR. No.: 140 Date:
Office: BPLO RFQ No. SVP - 10
(Please fill up this part) (Mandatory)
*Name of Establishment: __________________________________
Address: __________________________________
* Business/ Mayor's Permit No. ______________________________
* TIN: ________________________________
*PhilGEPS Registration Number (Required): _____________________
Sir/Madam:
Conditions below stating shortest time of delivery and submit your quotation duly signed by your representative
not later than April 6, 2026 at 2:00 PM.
CEASAR R. JARAVATA
BAC Chairman
Note: 1. All entries must be legibly written, there should be NO ERASURES. Canvasses with erasures shall not be considered.
2. Delivery period within 10 calendar days upon receipt of purchase order.
3. Warranty shall be for a period of six (6) months for supplies and one (1) year for equipment from days of acceptance by the procuring entity.
4. Price validility shall be a period of (90) cal...

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